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b) VAT-Matching:
5.) Unexplained cash receipts:
6.) Unexplained disposals:
Financial Accounting Report
B/2.16
inno:va Steuerberatungsgesellschaft mbH
Fibu
Client_________________ Month_________________________ 1.) Financial Accounting documents filed on time
☐ Yes ☐ No
2.) BWA time series:
3.) Open item list:
4.a) VAT-Return:
Date:
_____________________________ ☐ __________________________
☐ __________________________ ☐ __________________________ ☐ __________________________ ☐ __________________________ ☐ __________________________
7.) Current status of receivables/liabilitys to
shareholders: __________________________
8.) Please note: your tax advance
based on: __________________________
(Application for reduction or increase necessary?)
9.) Other: ☐ __________________________
__________________________________________________________
__________________________________________________________
Please call us for any further questions.
_______________________ (Name Employee)
© Innova Steuerberatungsgesellschaft mbH Mönchengladbach • Düsseldorf Telefon MG.: 02161 551381 Telefon Düsseldorf: 0211 5285692 Fax: 02161 551385 B/2.16 Stand 04.2016 Financial Accounting Report
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